External Audit

After the end of each financial year, the Parish Council is subject to processes of Internal and, unless exempt, External Audit. Levels of income and expenditure for 2020/21 were lower than recent years and therefore the Parish Council was exempt from external audit. However, it is still required to make publicly available various financial and governance documents. These are now available below:

  • Certificate of Exemption

  • Annual Internal Audit Report 2020/21, page 4

  • Section 1 – Annual Governance Statement 2020/21, page 5

  • Section 2 – Accounting Statements 2020/21, page 6

  • Analysis of variances

  • Bank reconciliation

  • Notice of the period for the exercise of public rights and other information required by Regulation 15 (2), Accounts and Audit Regulations 2015.